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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AUTO JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | AUTO JO |
| Siren | 802017228 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4451 |
| Management number | 2014B00355 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 862.00 | 1 996.00 | 1 867.00 | 3 862.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 877.00 | 1 996.00 | 1 882.00 | 3 877.00 |
060 Merchandise inventory | 43 265.00 | 43 265.00 | 43 265.00 | |
068 Receivables – Trade and related accounts | 4 897.00 | 4 897.00 | 4 897.00 | |
072 Receivables – Other | 11 010.00 | 11 010.00 | 11 010.00 | |
084 Cash | 85 122.00 | 85 122.00 | 85 122.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 145 884.00 | 145 884.00 | 145 884.00 | |
110 Total Assets | 149 761.00 | 1 996.00 | 147 765.00 | 149 761.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 957.00 | |||
136 Profit for the Year | 21 666.00 | |||
142 Total Equity - Total I | 71 173.00 | |||
166 Suppliers and related accounts | 47 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 139.00 | |||
172 Other debts | 29 300.00 | |||
176 Total debts | 76 592.00 | |||
180 Liabilities Total | 147 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 784.00 | 420 784.00 | ||
226 Operating subsidies received | 556.00 | 556.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 421 341.00 | 421 341.00 | ||
234 Purchases of goods (including customs duties) | 299 156.00 | 299 156.00 | ||
236 Inventory change (goods) | -14.00 | -14.00 | ||
242 Other external expenses | 29 827.00 | 29 827.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 49 371.00 | 49 371.00 | ||
252 Social security contributions | 15 932.00 | 15 932.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 396 714.00 | 396 714.00 | ||
270 Operating profit | 24 627.00 | 24 627.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 21 666.00 | 21 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 877.00 | 3 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 157.00 | 84 157.00 | ||
378 Amount of deductible VAT on goods and services | 51 313.00 | 51 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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